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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
| Topic 2: Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
| Topic 3: Self Service Procurement | 10% | - Requisitioning functions setup - Requisition configuration and approvals - Catalog management and smart forms |
| Topic 4: Common Procurement Configuration | 20% | - Supplier configuration and management - Define payment terms, units of measure, carriers - Procurement business units and setups |
| Topic 5: Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Common application functions setup - Security and role provisioning |
| Topic 6: Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Topic 7: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Topic 8: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Project-driven procurement integration - Contract creation and approval setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. What is the difference between Prospective and Spend Authorized suppliers?
A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
2. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
A) Full Supplier Profile Change Management
B) Sourcing Programs
C) Assess Supplier Eligibility for Sourcing
D) Conduct Internal Surveys for Supplier Qualification
3. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
A) Create a negotiation by using a negotiation template with each supplier contact added.
B) Create a negotiation and add each supplier contact to it.
C) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
D) Create a negotiation and send it to the supplier bidder contact for forward distribution.
4. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A) It is a global template and the negotiation is created in the same BU as the template.
B) It is a public template.
C) The template is inactive at the time of creating the negotiation.
D) It is a private template where only the template owner can use it.
E) The template is active at the time of creating the negotiation.
5. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: B |
